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ros POUS Sales revenue $ Variable expenses 9.000 6,000 Fixed expenses Total expenses Operating income poss) 2. Would Kool It's managers use the flexible budgets
ros POUS Sales revenue $ Variable expenses 9.000 6,000 Fixed expenses Total expenses Operating income poss) 2. Would Kool It's managers use the flexible budgets you developed in Requirement 1 for planning or for controlling? Because the 4-pool and 9-pool output levels are levels of sales, these Sexible budgets are being developed during the period to help Kool It's managers What specific Insights can Kool it's managers gain from the flexible budgets you prepared in Requirement 17 (Enter the number of pools as a numerical number.) The flexible budget for pools signals the danger of a Kool It managers should devote effort to ensure that Kool it sells | pools Type here to search O hp A W S D G K Time Remaining: 0027 50 -13C de ENG a flexible budget follows. lick the icon to view the flexible budget.) ng the data from the flexible budget, develop flexi uld Kool It's managers use the flexible budgets yo revenue able expenses d expenses S Flexible budget Kool It Pools Flexible Budget Month Ended June 301 Output Units (Pools Installed) III Flexible Budget per Output Unit 5 8 11 9,000 Sales revenue S 45.000 5 72.000 5 99.000 $ 9.000 6,000 Variable expenses 6,000 (30,000) (48,000) (66,000) Fixed expenses (15.000) (15,000) (15,000) Total expenses (45,000) (63,000) (81,000) S 05 9,000 5 18,000 Print Done al expenses erating income (loss) Would Kool It's managers use the flexible budgets you cause the 4-pool and 9-pool output levels are hat specific insights can Kool It's managers gain from t e flexible budget for pools signals the danger of Operating income Kool It's relevant range is 0 to 11 pools Type here to search O 9 hip # B n the flexible budgets you prepared in Re Time Remaining: 00:27:42 -13C 4 & ENG 50 2002- Next question Kool It's flexible budget follows (Click the icon to view the flexible bodget.) 1. Using the data from the Sexible budget, develop Sexible budgets for four- and nine-pool levels of output 2. Would Kool It's managers use the flexible budgets you developed in Requirement 1 for planning or for controlling? What specific insights can Kool It's managers gain from the flexible budgets you prepared in Requirement 13 CTD 1. Develop flexible budgets for four-and nine-pool levels of output (Use parentheses or a minus sign to report an operating loss.) Kool Pools Flexible Budget Month Endod June 30 Output Units (Pools Installed) Flexible Budget per Output Unit 4 Pools 9 Pools Sales reven 9.000 Variable expenses 6000 Fixed expenses Total expens O type here to search hp K Time Remaining: 00 2756 Next 331PM 400 ING 200
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